Praca is controls auditor Kraków. Znaleziono 1214 ofert pracy.

IT Risk and Compliance Specialist

  • INNERGO Systems Spółka z o.o.
  • PL, , , Polska, PL, Kraków, Lesser Poland
  • 26 dni temu

... working with IT general computer control evaluations, remediation, and with external auditors;, Intermediate knowledge of Microsoft Active ...

www.adzuna.pl

Senior R&D Engineer - FPGA Developer

  • Hitachi ABB Power Grids
  • , Kraków,
  • jeden dzień temu

... the HVDC system to be controlled and protected in the most ... . Development in Krakow covers DSP Control & Protection, I O systems, Power ... least Masters degree in Electronics Control Engineering or related field. Experience ...

pl.talent.com

FinCrime Risk Manager (Financial Investigations Unit)

  • Revolut Ltd
  • , Kraków,
  • 8 dni temu

... their money. More visibility, more control, more freedom. And since 2015, ... risks, and assist our business control function with control testing Up for the challenge? ... AML CTF governance and regulatory control frameworks and best practices Good ...

pl.talent.com

Principal R&D Engineer - FPGA Developer

  • Hitachi Vantara Corporation
  • , Kraków,
  • 13 dni temu

... HVDC system to be controlled and protected in the most ... in Krakow covers DSP Control & Protection, I O systems, Power ... of next generation HVDC control and protection system based on ... Master degree in Electronics Control Engineering or related field. • At ...

pl.talent.com

Senior Auditor

  • Aon
  • , Kraków,
  • 15 dni temu

... review, including processes, risks and controls, and is able to document ... all key business risks and controls are evaluated. Completing audit test ... required, providing assistance to external auditors during their interim and annual ...

pl.talent.com

IT Internal Audit Manager (f/m/d)

  • Hitachi ABB Power Grids
  • , Kraków,
  • 6 dni temu

... and Cybersecurity audit universe, risk control matrix Conduct global IT and ... optimal business solutions to strengthen controls and increase efficiency Take a ... cultural differences Certified Information Systems Auditor (CISA) preferred Proven knowledge of ...

pl.talent.com

Audit Manager - Global Internal Audit Continental Europe

  • HSBC Service Delivery (Polska) Sp. z o.o.
  • , Kraków,
  • 10 dni temu

... . Lead a small team of auditors independently during fieldwork when acting ... the framework of risk management, control, and governance processes, as designed ... the design and operation of controls that the bank use to ...

pl.talent.com

Corporate Audit, Officer

  • State Street Corporation
  • , Kraków,
  • 17 dni temu

... We are looking for an Auditor, Officer to work with a team of professionals to assess the adequacy and effectiveness of controls designed to mitigate key business ... the adequacy and effectiveness of controls of the activities being reviewed. ...

pl.talent.com
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